Able Waterproofing Limited in Croydon SURREY - CR0 3RU

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Able Waterproofing Limited SURREY

Able Waterproofing started in year 1994 as Private Limited Company with registration number 02964896. The Able Waterproofing company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Surrey at 3a Mitcham Road. Postal code: CR0 3RU.

Currently there are 3 directors in the the firm, namely Jerome C., Simon F. and James F.. In addition one secretary - James F. - is with the company. As of 14 May 2024, there was 1 ex director - John H.. There were no ex secretaries.

Able Waterproofing Limited Address / Contact

Office Address	3a Mitcham Road
Office Address2	Croydon
Town	Surrey
Post code	CR0 3RU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02964896
Date of Incorporation	Mon, 5th Sep 1994
Industry	Roofing activities
End of financial Year	28th February
Company age	30 years old
Account next due date	Sat, 30th Nov 2024 (200 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated	Tue, 8th Nov 2022

Company staff

Jerome C.

Position: Director

Appointed: 01 March 2017

Simon F.

Position: Director

Appointed: 23 November 2007

James F.

Position: Secretary

Appointed: 05 September 1994

James F.

Position: Director

Appointed: 05 September 1994

Spencer Company Formations Limited

Position: Corporate Nominee Director

Appointed: 05 September 1994

Resigned: 30 August 1994

Spencer Company Formations (delaware) Inc

Position: Nominee Director

Appointed: 05 September 1994

Resigned: 30 August 1994

Spencer Company Formations Limited

Position: Corporate Nominee Secretary

Appointed: 05 September 1994

Resigned: 30 August 1994

John H.

Position: Director

Appointed: 30 August 1994

Resigned: 22 February 2007

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Fosprop Limited from Croydon, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is James F. This PSC owns 25-50% shares.

Fosprop Limited

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England And Wales
Place registered	Uk
Registration number	08073551
Notified on	15 November 2021
Nature of control:	significiant influence or control

James F.

Notified on	6 April 2016
Ceased on	15 November 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	89 477	14 025	13 364	34 061	68 900

Balance Sheet
Cash Bank In Hand	51 344	1 344	1 351	8 946
Cash Bank On Hand						48 680	119 926	8 402	1 401	4 348	396	48 013
Current Assets	253 504	175 359	191 207	250 819	344 227	490 053	454 562	350 423	604 890	884 946	903 485	851 556
Debtors	190 244	172 843	189 502	59 313	57 963	103 595	89 632	76 934	320 909	641 848	775 839	682 243
Net Assets Liabilities					68 900	67 555	48 254		22 211	14 644	77 057	39 389
Net Assets Liabilities Including Pension Asset Liability	89 477	14 025	13 364	34 061	68 900
Other Debtors							24 116	45 422	131 270	147 149	139 494	86 379
Property Plant Equipment					351 643	334 469	334 363	329 686	313 293	21 003	36 977
Stocks Inventory	11 916	1 172	354	182 560	286 264
Tangible Fixed Assets	333 262	311 398	347 441	331 547	351 643
Total Inventories					286 264	337 778	245 004	265 087	282 580	238 750	127 250	121 300

Reserves/Capital
Called Up Share Capital	12 500	12 500	12 500	12 500	12 500
Profit Loss Account Reserve	76 977	1 525	864	21 561	56 400
Shareholder Funds	89 477	14 025	13 364	34 061	68 900

Other
Amount Specific Advance Or Credit Directors									57 001
Amount Specific Advance Or Credit Made In Period Directors									57 001	46 900	59 263
Amount Specific Advance Or Credit Repaid In Period Directors										103 901	59 263
Accumulated Depreciation Impairment Property Plant Equipment					62 584	79 758	64 333	60 530	76 923	91 125	88 934	4 878
Amounts Owed By Group Undertakings										428 878	507 447	507 447
Average Number Employees During Period						4	4	4	4	4	4	4
Bank Borrowings					49 500	21 502
Bank Borrowings Overdrafts					49 500	21 502			59 769	41 667	83 333	80 000
Creditors					49 500	21 502	740 671	746 951	895 972	41 667	111 893	104 794
Creditors Due After One Year	104 047	76 533	103 036	76 663	49 500
Creditors Due Within One Year	393 242	396 199	422 248	471 642	577 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment							36 177	20 196			19 149
Disposals Property Plant Equipment							53 584	40 395		278 922	31 915
Dividends Paid											45 735	109 045
Finance Lease Liabilities Present Value Total					65 627	50 446	56 062	58 838	50 421	43 662	28 560	24 794
Increase From Depreciation Charge For Year Property Plant Equipment						17 174	20 752	16 393	16 393	14 202	16 958	208
Net Current Assets Liabilities	-139 738	-220 840	-231 041	-220 823	-233 243	-245 412	-286 109	-396 528	-291 082	35 308	151 973	116 554
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		12 500	12 500	12 500	12 500
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue						100
Other Creditors					53 275	30 252	3 172	4 483	2 507	4 750	4 750	4 750
Other Taxation Social Security Payable					96 635	99 697	101 143	72 250	97 589	152 831	64 418	37 523
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss											108 148	71 377
Property Plant Equipment Gross Cost					414 227	414 227	398 696	390 216	390 216	112 128	125 911
Secured Debts	104 047	76 533	103 036	76 663	49 500
Share Capital Allotted Called Up Paid	12 500	12 500	12 500	12 500	12 500
Tangible Fixed Assets Additions			84 413		52 395
Tangible Fixed Assets Cost Or Valuation	395 124	395 124	392 082	392 082	414 227
Tangible Fixed Assets Depreciation	61 862	83 726	44 641	60 535	62 584
Tangible Fixed Assets Depreciation Charged In Period		21 864	15 894	15 894	17 174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			54 979		15 125
Tangible Fixed Assets Disposals			87 455		30 250
Total Additions Including From Business Combinations Property Plant Equipment							38 053	31 915		834	45 698
Total Assets Less Current Liabilities	193 524	90 558	116 400	110 724	118 400	89 057	48 254	-66 842	22 211	56 311	188 950	144 183
Trade Creditors Trade Payables					358 679	555 070	580 294	611 380	685 686	588 670	583 054	653 191
Trade Debtors Trade Receivables					57 963	103 595	65 516	31 512	189 639	65 821	128 898	88 417

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 23rd, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 23rd, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 24th, November 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 22nd, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 27th, October 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 31st, July 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 14th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 19th, July 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 11th, November 2016	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 9th, November 2015	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2015/11/08 with full list of members filed on: 9th, November 2015	annual return	Free Download (5 pages)
SH01	12500.00 GBP is the capital in company's statement on 2015/11/09	capital
AR01	Annual return drawn up to 2015/09/05 with full list of members filed on: 14th, September 2015	annual return	Free Download (5 pages)
SH01	12500.00 GBP is the capital in company's statement on 2015/09/14	capital
AR01	Annual return drawn up to 2014/09/05 with full list of members filed on: 24th, October 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 4th, June 2014	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 25th, November 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2013/09/05 with full list of members filed on: 10th, September 2013	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 2012/09/05 with full list of members filed on: 1st, November 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/02/29 filed on: 11th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/09/05 with full list of members filed on: 20th, December 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/02/28 filed on: 21st, November 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/02/28 filed on: 9th, December 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/09/05 with full list of members filed on: 14th, September 2010	annual return	Free Download (5 pages)
363a	Annual return up to 2009/09/11 with shareholders record filed on: 11th, September 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/02/28 filed on: 26th, June 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/09/09 with shareholders record filed on: 9th, September 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/02/29 filed on: 1st, September 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 16th, April 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2007/12/12 with shareholders record filed on: 12th, December 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/12/12 with shareholders record filed on: 12th, December 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 4th, December 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 4th, December 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2006/09/21 with shareholders record filed on: 21st, September 2006	annual return	Free Download (8 pages)
363(288)	2006/09/21 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2006/09/21 with shareholders record filed on: 21st, September 2006	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 1st, February 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 1st, February 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2005/09/27 with shareholders record filed on: 27th, September 2005	annual return	Free Download (8 pages)
363s	Annual return up to 2005/09/27 with shareholders record filed on: 27th, September 2005	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2004/02/29 filed on: 23rd, December 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2004/02/29 filed on: 23rd, December 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2004/09/30 with shareholders record filed on: 30th, September 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/09/30 with shareholders record filed on: 30th, September 2004	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2003/02/28 filed on: 22nd, December 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/02/28 filed on: 22nd, December 2003	accounts	Free Download (7 pages)
363s	Annual return up to 2003/09/17 with shareholders record filed on: 17th, September 2003	annual return	Free Download (8 pages)
363s	Annual return up to 2003/09/17 with shareholders record filed on: 17th, September 2003	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2002/02/28 filed on: 16th, October 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2002/02/28 filed on: 16th, October 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2002/10/01 with shareholders record filed on: 1st, October 2002	annual return	Free Download (8 pages)
363s	Annual return up to 2002/10/01 with shareholders record filed on: 1st, October 2002	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2001/02/28 filed on: 7th, November 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/02/28 filed on: 7th, November 2001	accounts	Free Download (7 pages)
363s	Annual return up to 2001/11/06 with shareholders record filed on: 6th, November 2001	annual return	Free Download (7 pages)
363(288)	2001/11/06 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2001/11/06 with shareholders record filed on: 6th, November 2001	annual return	Free Download (7 pages)
363(288)	2001/11/06 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to 2000/02/29 filed on: 6th, October 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/02/29 filed on: 6th, October 2000	accounts	Free Download (7 pages)
363s	Annual return up to 2000/09/06 with shareholders record filed on: 6th, September 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/09/06 with shareholders record filed on: 6th, September 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/02/28 filed on: 8th, September 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/02/28 filed on: 8th, September 1999	accounts	Free Download (7 pages)
363s	Annual return up to 1999/09/03 with shareholders record filed on: 3rd, September 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/09/03 with shareholders record filed on: 3rd, September 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1998/10/26 with shareholders record filed on: 26th, October 1998	annual return	Free Download (6 pages)
363s	Annual return up to 1998/10/26 with shareholders record filed on: 26th, October 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/02/28 filed on: 14th, October 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/02/28 filed on: 14th, October 1998	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 1997/02/28 filed on: 30th, March 1998	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1997/02/28 filed on: 30th, March 1998	accounts	Free Download (12 pages)
363s	Annual return up to 1997/10/31 with shareholders record filed on: 31st, October 1997	annual return	Free Download (4 pages)
363s	Annual return up to 1997/10/31 with shareholders record filed on: 31st, October 1997	annual return	Free Download (4 pages)
363s	Annual return up to 1996/10/08 with shareholders record filed on: 8th, October 1996	annual return	Free Download (6 pages)
363s	Annual return up to 1996/10/08 with shareholders record filed on: 8th, October 1996	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1996/02/29 filed on: 18th, July 1996	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1996/02/29 filed on: 18th, July 1996	accounts	Free Download (9 pages)
363s	Annual return up to 1995/11/03 with shareholders record filed on: 3rd, November 1995	annual return	Free Download
363s	Annual return up to 1995/11/03 with shareholders record filed on: 3rd, November 1995	annual return
224	Accounting reference date notified as 28/02 filed on: 7th, June 1995	accounts	Free Download
224	Accounting reference date notified as 28/02 filed on: 7th, June 1995	accounts

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